Invoice
From:
Southampton
Contract no.: 07-99-99-33-048
E: info@wefix24.co.uk
www.wefix24.co.uk
| Invoice Number | HMS0081 |
| Invoice Date | 09/01/2025 |
| Total Due | £250.00 |
To:
MD Mizanur Rahman
7 Broadlands Rd SO173AP
Email: mizanuk68@yahoo.com
Phone: 07786732457
mizanuk68@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Emergancy call out completed on 09/01/2025 plumbing Leck fix replaced isolator through damaged celling |
£250.00 | 0.00% | £250.00 |
| Sub Total | £250.00 |
| Tax | £0.00 |
| Total Due | £250.00 |
Name on the account: Sanjeev Sharma
Sort code: 11-14-03
Account number: 11310764